Fiscal Year-End Close

Recorded Presentation now Available for Viewing

If you were unable to attend one of the year-end close presentations in May, you can watch the recorded presentation and view or print the presentation slides to learn more about fiscal year-end close activities, timelines, and expectations. Department managers, financial administrators, financial analysts, post-award research support analysts, and anyone else involved in the year-end close process should review this information if they were unable to attend a presentation.

June to September 2016 General Ledger Schedule Now Available

A new General Ledger Schedule has been posted for the period from June through September 2016. This schedule includes the fiscal year-end deadlines. The June Prelim ledger will close on July 15; June Interim on July 22, and the June 2016 Final on July 29.

The General Ledger July period will open in PeopleSoft on July 18. Both June and July will be open from July 18 to July 29. Remember to check and select the appropriate period or specific date when preparing or reviewing financial entries in PeopleSoft, or viewing financial data in MyReports; default period/date varies and is process or report specific.

To access this General Ledger Schedule and previous Schedules or other financial calendars, select the Calendars & Schedules link in the blue banner on the Controller’s Office website.